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← FOOD PROGRAM AND CLOTHESLINE OF JACKSON

Form 990 for tax year 2023

Filed by FOOD PROGRAM AND CLOTHESLINE OF JACKSON.

Totals

Total revenue
$37,358
Total expenses
$76,005
Contributions and grants received
$37,358
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
$0
Total assets, end of year
$201,735
Total liabilities, end of year
$959
Net assets or fund balances, end of year
$200,776
Program services expenses (Part IX)
$76,005
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$76,005

Program services were 100.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1f · All other contributions, gifts and grants

    $37,358

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $41,135 · program services $41,135

  • 9 · Other employee benefits

    total $1,842 · program services $1,842

  • 10 · Payroll taxes

    total $4,440 · program services $4,440

  • 11g · Fees: other

    total $12 · program services $12

  • 16 · Occupancy

    total $10,207 · program services $10,207

  • 17 · Travel

    total $75 · program services $75

  • 22 · Depreciation, depletion and amortization

    total $7,646 · program services $7,646

  • 24a · Other expenses: FOOD PURCHASES

    total $2,584 · program services $2,584

  • 24b · Other expenses: SUPPLIES

    total $1,790 · program services $1,790

  • 24c · Other expenses: RE TAXES

    total $1,795 · program services $1,795

  • 24d · Other expenses: insurance

    total $2,786 · program services $2,786

  • 24e · All other expenses

    total $1,693 · program services $1,693

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $44,030 · end of year $13,120

  • 8 · Inventories for sale or use

    beginning of year $2,000 · end of year $2,000

  • 10a · Land, buildings and equipment: cost or other basis

    $214,091

  • 10b · Land, buildings and equipment: accumulated depreciation

    $27,476

  • 10c · Land, buildings and equipment, net

    beginning of year $194,260 · end of year $186,615

  • 17 · Accounts payable and accrued expenses

    beginning of year $867 · end of year $959

  • 27 · Net assets without donor restrictions

    beginning of year $239,423 · end of year $200,776

Mission and programs · 2023

Mission

TO PROVIDE THE NEEDY OF THE JACKSON SCHOOL DISTRICT BY PROVIDING FOOD WITHOUT COST AND OFFERING CLOTHES AT A REASONABLE PRICE TO ALL; OR WITHOUT COST TO VICTIMS OF DISASTERS SUCH AS FIRE, FLOOD, ETC.

  • PROVIDED OVER 110,000 MEALS TO OVER 11,000 RESIDENTS FROM OVER 3700 HOUSEHOLDS OF THE JACKSON SCHOOL DISTRICT.

    Expenses $76,005 · Revenue $37,358

As filed on the 2023 return.

Listed in Part VII

  • Nancy Jolly

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Gary Hogue

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Judy Long

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Janie Karl

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Crystal Finch

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Knox Bullock

    Trustee

    Total calculated
    $0
    Hours/week
    1

  • Carl Greever

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Sharon Fenik

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Shelly Wiley

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Nancy Baisden

    EXECUTIVE DIRECTOR

    Total calculated
    $0
    Hours/week
    20

  • Phyllis Michael

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Fritsy Pritchett

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Robin Reed

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Linda Shewalter

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Randall R Adams

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Bob Davis

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2023
Filed
24 December 2024
IRS schema version
2023v5.1
Source object
202413599349300911

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